Civic Intelligence

U S Green Building Council - Middle Tennessee Chapter Inc

990 • Fiscal year 2015 • EIN 20-0499579

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization ProfileN/A
PO Box 22515Nashville, TN 37202

(615) 933-8633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$31,218

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$231,550

Flat from 2015

Net Assets

Flat

$231,550

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Flat

$200,183

Flat from 2015

Expenses

Flat

$60,544

Flat from 2015

Net Income

Flat

$139,639

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $91,013Liabilities 2011: $02011Assets 2012: $38,214Net Assets 2012: $38,2142012Assets 2013: $31,240Net Assets 2013: $31,2402013Assets 2014: $91,911Net Assets 2014: $91,9112014Assets 2015: $231,550Liabilities 2015: $0Net Assets 2015: $231,5502015Assets 2015: $231,550Liabilities 2015: $0Net Assets 2015: $231,5502015

Highlighted filing

2015

Assets$231,550
Liabilities$0
Net Assets$231,550
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $67,579Expenses 2011: $84,277Net Income 2011: -$16,6982011Revenue 2012: $43,907Expenses 2012: $96,706Net Income 2012: -$52,7992012Revenue 2013: $36,558Expenses 2013: $43,533Net Income 2013: -$6,9752013Revenue 2014: $85,120Expenses 2014: $24,448Net Income 2014: $60,6722014Revenue 2015: $200,183Expenses 2015: $60,544Net Income 2015: $139,6392015Revenue 2015: $200,183Expenses 2015: $60,544Net Income 2015: $139,6392015

Highlighted filing

2015

Revenue$200,183
Expenses$60,544
Net Income$139,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$200,183
Mission and Program Overview

Mission

Through education and public relations to promulgate & encourage green building practices to create a more environmentally compatible world.

Educate on environment efficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,911$231,550▲ $139,639
Total Assets$91,911$231,550▲ $139,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$206,520-
Unrestricted Net Assets$91,911$25,030▼ $66,881
Total Net Assets Fund Balance$91,911$231,550▲ $139,639
Total Liabilities and Net Assets / Fund Balance$91,911$231,550▲ $139,639
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Holly BairdExecutive DirectorFT$31,218$31,218

Board Members and Trustees

NameTitle
Elizabeth EasonChair
Erin GillVice-Chair
Darek Bellmember
David Lewismember
Erik DaughertyMember
Glenn Richtersmember
Michael Waltonmember
David BradfordSecretary
Alan SparkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200,183
Change in Net Assets
$139,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,218
Other Expenses$29,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$31,218$0$31,218
Other Expenses$0$6,778$0$6,778
Travel$0$5,743$0$5,743
Fees for Services Legal$0$2,599$0$2,599
Conferences and Meetings$1,760$0$0$1,760
Insurance$0$1,452$0$1,452
Office Expenses$0$357$0$357
Total Functional Expenses$12,397$48,147$0$60,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
US Green Building Council-Tennessee Chapter
EIN
20-0499579
Phone
6159338633
Address
PO Box 22515, Nashville, TN 37202

Signing Officer

Name
Holly Baird
Title
Executive Director
Phone
6159338633
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Baird
Formed
2000
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
Le Blanc & Chandler
Address
108 Parliament Dr, Maryville, TN 37804
Preparer
Phil Chandler CPA
Phone
8659805556
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The Mid TN chapter merged with Memphis & East TN chapter”

Pt VI, Line 11B

“The chair and executive director will review 990”

Pt VI, Line 12C

“regular and consistent review and discussed at board mtgs”

Pt VI, Line 15A

“no compensation provided to board members”

Pt VI, Line 15B

“market rates were utilized to determine salary”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The chair and executive director will review 990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no compensation provided to board members
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ReturnHeader/PreparerPersonGrp/PhoneNum08659805556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL CHANDLER CPA
ReturnHeader/ReturnTs02016-05-13T12:39:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,550
Liabilities
$0
Net assets
$231,550
Revenue
$200,183
Expenses
$60,544
Net income
$139,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.00$0.61$1.40
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$2.00$0.61$1.40
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.85$0.24$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.37$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.44$0.97$0.53
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.68$0.84$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits